[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16126 | 132.90 | 2023-06-09 | 84 | 2 | 8 | Actual |
5898 | 115.00 | 2022-09-08 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2022-05-09 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-11-09 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
26991 | 204.00 | 2024-05-08 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-08 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
7756 | 104.11 | 2022-10-09 | 84 | 2 | 8 | Actual |
36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2022-07-09 | 84 | 6 | 8 | Actual |
22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
35039 | 162.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
4388 | 157.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
7708 | 200.00 | 2022-10-09 | 84 | 1 | 8 | Budget |
12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
9729 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
4664 | 36.00 | 2022-08-09 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-09-08 | 84 | 2 | 8 | Budget |
30421 | 273.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2022-08-09 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-07 | 84 | 1 | 4 | Budget |
17393 | 72.04 | 2023-07-09 | 84 | 6 | 11 | Actual |
25734 | 181.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-12-07 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-10-09 | 84 | 1 | 12 | Actual |
38628 | 67.00 | 2025-03-09 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
3871 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
7956 | 78.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2025-02-06 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
2846 | 100.00 | 2022-06-09 | 84 | 3 | 6 | Budget |
28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
16840 | 98.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
33173 | 219.27 | 2024-10-08 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2022-06-09 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
29798 | 231.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2024-04-07 | 84 | 3 | 11 | Actual |
37183 | 80.00 | 2025-02-06 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
11642 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2022-05-09 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2025-01-07 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-07 | 84 | 1 | 11 | Actual |
2288 | 125.00 | 2022-06-09 | 84 | 1 | 3 | Actual |
31805 | 50.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-12-07 | 84 | 1 | 12 | Actual |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
3326 | 140.48 | 2022-06-09 | 84 | 6 | 8 | Actual |
8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
33796 | 204.00 | 2024-11-08 | 84 | 6 | 4 | Actual |
Generated 2025-05-08 15:49:41.534 UTC